Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,754 | 01/02/2023 | OWN/2022-23/P/5 | Expenditures | 32,430 | |||||||
04/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,861 | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 24,635 | |||||||
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,054 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 14,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 20,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:07 PM. |